Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2905018WL033186 | TN-05-018-014-018/747-A | 1 | sivagami | 2905018014/IF/2905031299 | Construction of Farm Pond for Munirathinam S/o Chinnathambi at Koratti Panchayat in Kandili Block | 7493 | 2905018000NRG23250720221808193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2905018_260722APB_FTO_606382 | 1808193 |
2905018WL0041838 | TN-05-018-014-018/747-A | 1 | sivagami | 2905018014/IF/2905031299 | Construction of Farm Pond for Munirathinam S/o Chinnathambi at Koratti Panchayat in Kandili Block | 7493 | 2905018000NRG23220820222141688 | Processed | | 31/08/2022 | TN2905018_220822FTO_753233 | 2141688 |